Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 1,492,919 | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 115,132 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 54,390 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/67 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:57 AM. |